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GOODS RECEIVED FROM UNREGISTERED JOBWORKER

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)

24 June 2017

I AM PURCHASING GOLD BAR AND SENT IT TO JOBWORKER FOR MAKING ORNAMENTS, AND SUCH JOBWORKER IS NOT HAVING REGISTERED UNDER GST. THEN AM I REQUIRED TO PAY GST OF 5 % OR 3% OR NILL??

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13 Replies

rocky (accountant) (947 Points)
Replied 24 June 2017

i
am in the same situation. please reply someone

RAJA P M ("Do the Right Thing...!!!") (127040 Points)
Replied 24 June 2017

You ll be pay the TAX under RCM rules. You calculate taxes on the service based tax. I think the tax is 18%

RAJA P M ("Do the Right Thing...!!!") (127040 Points)
Replied 24 June 2017

You're register yourself for the job worker's full details under your concern.

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
Replied 24 June 2017

are you sure that RCM will apply??

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
Replied 24 June 2017

if workers work under my factory on work basis. Though RCM will apply?

rocky (accountant) (947 Points)
Replied 24 June 2017

if you show worker in your salary or wages sheet, then RCM will not apply and GSt will not apply

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
Replied 24 June 2017

if i show worker im wage sheet. i have to only charge 3% at the time of selling. right?

RAJA P M ("Do the Right Thing...!!!") (127040 Points)
Replied 24 June 2017

I agreed Mr. Rocky's reply.
And one more, The workers also appointment by you/yours under wages head in factory cannot applicable RCM. But, the workers coming from any consultancy ll be contract basis then RCM ll be effective in the case.

1 Like

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
Replied 24 June 2017

if RCM is applicabel then i have to pay 3 % on value of goods or 5% on jobwork charges?

RAJA P M ("Do the Right Thing...!!!") (127040 Points)
Replied 24 June 2017

Dear Sir,
I'm not understanding this one "if i show worker im wage sheet. i have to only charge 3% at the time of selling. right?"
please clarify....

CA Darshan Soni (D.P.BARBHAYA & ASSOCIATES) (150 Points)
Replied 24 June 2017

i am purchasing gold bar and issued to the workers work under mine to create ornaments. at the time of sell i have to charge 3 % on the invoice or i have to charge 3 % on value of goods and 5% on making charges?

Anurag Agarwal (CA Final, Advocate) (292 Points)
Replied 24 June 2017

Originally posted by : RAJA P M
	I agreed Mr. Rocky's reply. And one more, The workers also appointment by you/yours under wages head in factory cannot applicable RCM. But, the workers coming from any consultancy ll be contract basis then RCM ll be effective in the case.

But sir RCM is applicable only when the consultancy firm is unregistered. Otherwise normal charge will be applicable...right na..??

Jayesh Doshi (Self) (177 Points)
Replied 01 July 2017

Whether we can send the goods for jobwork to unregistered jobworker out of the state without IGST tax ?
whether we can send goods for jobwork to registered jobworker out of the state without IGST tax?
Can we send goods outside the state to our own branch which is registered in that state for jobwork without charging IGST as this is not stock transfer but goods are sent for jobwork ?
Please clarify. Thanks.

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